Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/41 | 314 | 07/02/2020 | OWN/2019-20/P/32 | 7,550 | |||||||||
05/02/2020 | OWN/2019-20/R/72 | 150 | 11/02/2020 | FFC/2019-20/P/1 | 29,324.72 | |||||||||
11/02/2020 | FFC/2019-20/R/3 | 624,890 | 17/02/2020 | OWN/2019-20/P/24 | 900 | |||||||||
13/02/2020 | OWN/2019-20/R/42 | 402 | 17/02/2020 | OWN/2019-20/P/25 | 8,000 | |||||||||
13/02/2020 | OWN/2019-20/R/73 | 75 | ||||||||||||
15/02/2020 | OWN/2019-20/R/74 | 75 | ||||||||||||
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